Péter Kaló

Freelancer, Various financial assignments Experince with SAP HANA Microsoft Business Central Navision Datev Exact Lexware Accounting and other financial tasks in the fields of tourism, pharmaceutical industry,

Main task: management of the accounting team for the companies of Thermo Fisher o My team was responsible for the accounting of the following countries: Germany, Switzerland, Hungary o Factory, trade and corporate units, US GAAP accounting o Month-end-closings, year-end-closings, reporting, forecasting o Journal entries (e.g., salary, inventory, accruals), balance sheet, reconciliations, internal and external audits, o Projects: e-invoicing, automation of the tax area reimbursement (Hungary and Italy)

Main task: Management of the accounting team for the companies of Inceptua Group, month- and year-end-closing, general accounting tasks. o My team was responsible for the accounting of the following countries: Switzerland, Germany, Luxembourg, USA, UK, Sweden, Japan o Incoming invoice, outgoing invoice, bank, cash register, credit cards, other postings, month-end-closings, VAT returns, o Year-end-closing and audit of 2017. o Project: the introduction of a new ERP system (Microsoft Dynamics 365)

o My team was responsible for the accounting of the following countries: Italy, Netherlands, Spain, Belgium, Finland, Poland, Hungary, Slovakia, Slovenia, Romania, France, Turkey o Incoming invoice, outgoing invoice, bank, cashier, credit cards, financing, intercompany and group accounting, VAT returns, o Year-end-closing 2015-2016-2017, corporate tax calculation, Transfer price calculation, controlling, representation of the company financial audits.

Main task: posting the invoices from BASF Schweiz AG Other tasks: Posting the invoices from BASF Hungary GmbH. and BASF Slovakia GmbH. o post the invoices correctly and release them for payment according to the law of the countries and the rules of BASF (VAT, cost center, G/L account) o Reconciliation of goods receipts, processing of reminders

Main task: posting the invoices of Lukoil Hungary Ltd. o Post the invoices correctly and release them for payment according to the law of the countries and the rules of Lukoil (VAT, cost center, G/L account) o Focus: monthly and yearly closing and Transfer Pricing Documentation

Human Resources and Promotion Department (August 2004- April 2013) o leading the HR & Promotion Department o people management: performance review, development plans, timesheet, coaching and mentoring. o HR roles: recruitment, managing recruitment advertising (online and print), various selection techniques and methods, interviews, training of employees, coaching.

Teams: Finance, Key Account Management, Human Resources, Promotion/HoReCa